| Executed | 21.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 19510120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 20,682 lekë |
| Invoice description | 1012022,teatri kombetar, pagese telefon muaji gusht 2013,fatura nr seri 716051349 |